Tax Account 1220-03-211-006

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Owners

KNUDSON, NANCY A
1424 RED CEDAR AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-211-006
Account Type	Real Estate
Location	1424 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$547.21
Currently Due	$0.00

Account ID

1220-03-211-006

Account Type

Real Estate

Location

1424 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$547.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.05
Total	$2,189.05
Paid	$1,641.84
Balance	$547.21
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,189.05

Total

$2,189.05

Paid

$1,641.84

Balance

$547.21

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.42	$0.00	$547.42	$547.42	$0.00
2	10/07/2024	10/17/2024	Paid	$547.21	$0.00	$547.21	$547.21	$0.00
3	01/06/2025	01/16/2025	Paid	$547.21	$0.00	$547.21	$547.21	$0.00
4	03/03/2025	03/13/2025	Due	$547.21	$0.00	$547.21	$0.00	$547.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.30	$0.00	$2,125.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,063.40	$0.00	$2,063.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,003.31	$0.00	$2,003.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,944.95	$0.00	$1,944.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,888.29	$0.00	$1,888.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,833.29	$0.00	$1,833.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,779.90	$0.00	$1,779.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,734.82	$0.00	$1,734.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,731.36	$0.00	$1,731.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.21	$547.21
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.21	$1,094.42
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.42	$1,641.63
07/15/2024	BILL	KNUDSON, NANCY A	$2,189.05	$2,189.05
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.25	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.25	$531.25
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.25	$1,062.50
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.55	$1,593.75
07/14/2023	BILL	KNUDSON, NANCY A	$2,125.30	$2,125.30
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.85	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.85	$515.85
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.85	$1,031.70
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.85	$1,547.55
07/19/2022	BILL	KNUDSON, NANCY A	$2,063.40	$2,063.40
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.82	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.82	$500.82
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.82	$1,001.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.85	$1,502.46
07/14/2021	BILL	KNUDSON, NANCY A	$2,003.31	$2,003.31
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.23	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.23	$486.23
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.23	$972.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-486.26	$1,458.69
07/13/2020	BILL	KNUDSON, NANCY A	$1,944.95	$1,944.95
02/28/2020	PAYMENT	CHASE CHECK	$-472.07	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-472.07	$472.07
10/07/2019	PAYMENT	CHASE CHECK	$-472.07	$944.14
08/16/2019	PAYMENT	CHASE CHECK	$-472.08	$1,416.21
07/15/2019	BILL	KNUDSON, NANCY A	$1,888.29	$1,888.29
02/28/2019	PAYMENT	CHASE CHECK	$-458.32	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-458.32	$458.32
09/28/2018	PAYMENT	CHASE CHECK	$-458.32	$916.64
08/16/2018	PAYMENT	CHASE CHECK	$-458.33	$1,374.96
07/12/2018	BILL	KNUDSON, NANCY A	$1,833.29	$1,833.29
02/22/2018	PAYMENT	CHASE CHECK	$-444.97	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-444.97	$444.97
09/29/2017	PAYMENT	CHASE CHECK	$-444.97	$889.94
08/23/2017	PAYMENT	CHASE CHECK	$-444.99	$1,334.91
07/14/2017	BILL	KNUDSON, NANCY A	$1,779.90	$1,779.90
03/07/2017	PAYMENT	CHASE CHECK	$-433.70	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-433.70	$433.70
09/30/2016	PAYMENT	CHASE CHECK	$-433.70	$867.40
08/16/2016	PAYMENT	CHASE CHECK	$-433.72	$1,301.10
07/12/2016	BILL	KNUDSON, NANCY A	$1,734.82	$1,734.82
03/08/2016	PAYMENT	CHASE CHECK	$-432.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-432.84	$432.84
10/07/2015	PAYMENT	CHASE CHECK	$-432.84	$865.68
08/17/2015	PAYMENT	CHASE CHECK	$-432.84	$1,298.52
07/14/2015	BILL	KNUDSON, NANCY A	$1,731.36	$1,731.36
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.23	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.23	$420.23
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.23	$840.46
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.23	$1,260.69
07/17/2014	BILL	KNUDSON, NANCY A	$1,680.92	$1,680.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.99	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.99	$407.99
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.99	$815.98
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.99	$1,223.97
07/16/2013	BILL	KNUDSON, NANCY A	$1,631.96	$1,631.96
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.23	$406.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.23	$812.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.24	$1,218.69
07/13/2012	BILL	KNUDSON, NANCY A	$1,624.93	$1,624.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.72	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.72	$412.72
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.72	$825.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.72	$1,238.16
07/15/2011	BILL	KNUDSON, NANCY A	$1,650.88	$1,650.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.47	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.47	$449.47
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.47	$898.94
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-449.48	$1,348.41
07/14/2010	BILL	KNUDSON, NANCY A	$1,797.89	$1,797.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-449.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-449.83	$449.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-449.83	$899.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-449.84	$1,349.49
07/13/2009	BILL	KNUDSON, NANCY A	$1,799.33	$1,799.33
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-436.73	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-436.73	$436.73
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-436.73	$873.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-436.74	$1,310.19
07/18/2008	BILL	KNUDSON, NANCY A	$1,746.93	$1,746.93
03/03/2008	PAYMENT	GMAC MORTGAGE	$-424.04	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-424.02	$424.04
10/01/2007	PAYMENT	GMAC MORTGAGE	$-424.02	$848.06
08/20/2007	PAYMENT	GMAC MORTGAGE	$-424.02	$1,272.08
07/01/2007	BILL	KNUDSON, NANCY A	$1,696.10	$1,696.10
03/05/2007	PAYMENT	GMAC MORTGAGE	$-411.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-411.66	$411.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-411.66	$823.33
08/09/2006	PAYMENT	GMAC MORTGAGE	$-411.66	$1,234.99
07/01/2006	BILL	KNUDSON, NANCY A	$1,646.65	$1,646.65
03/17/2006	PAYMENT	44	$-399.70	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-399.69	$399.70
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-399.69	$799.39
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-399.69	$1,199.08
07/01/2005	BILL	KNUDSON, NANCY A	$1,598.77	$1,598.77